Billed Entity:
141303
FRN:
1195773
Funding Year:
2004
470#:
934820000494950
471#:
429285
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,090.83
Last Date of Service:
 
Disbursed Amount:
$16,054.90
Payment Mode:
BEAR
Remaining:
$35.93
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,997.67
$2,997.67
Ineligible Monthly Cost:
$966.00
$966.00
Months of Service:
12
12
Annual Recurring Charges:
$24,380.04
$24,380.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,380.04
$24,380.04
Discount Percent:
66
66
Requested Amount:
$16,090.83
$16,090.83